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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 2200 09100100030

Total:$636.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 09062925342 n/a Traffic Control Equipment and Accessories Rental o 1261 10/02/2009 Paid $222.00
DO 2200 09062925342 n/a Traffic Control Equipment and Accessories Rental o 1231 10/02/2009 Paid $226.40
DO 2200 09062925356 n/a Traffic Control Equipment and Accessories Rental o 1251 10/02/2009 Paid $52.60
DO 2200 09081229561 n/a Traffic Control Equipment and Accessories Rental o 1241 10/02/2009 Paid $135.00
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